Asset & risk management depth
How this is scored
The ISMS core: asset inventory, risk methodology (identification, assessment, treatment), protection-needs inheritance, incident handling with statutory clocks.
0 — No ISMS substance; "information security" is a chapter in the marketing site.
3 — A flat risk list and an asset spreadsheet import; no treatment tracking, no inheritance, incidents live in the ticket system.
5 — Asset and risk management with configurable matrices and treatment tracking; basic incident handling; inheritance and aggregation need manual work.
8 — A real risk backbone: documented methodology (ISO 27005 or equivalent), inherited protection needs across asset relations, incident workflows with statutory reporting clocks (NIS2 24h/72h), risk acceptance with ownership.
10 — Risk management a certifier works inside: complete asset-risk-treatment chain with inheritance, continuity planning, incident reporting with authority export, and risk reporting the executive level actually reads.
The Evidence Integrator
The risk side is fed rather than typed: assets carry CIA classifications, structured assessments and treatment plans link natively to Annex A controls, incident and nonconformity workflows escalate automatically, and AI drafts risk updates from control failures, vendor assessments and incidents. We found no public information on inherited protection needs across asset relations, statutory NIS2 reporting clocks inside the incident workflows, or risk acceptance with named ownership, so this stops short of the full risk backbone. 5 6 8